The most recent available  expenditure record is  (Q1 2025)  Others will be added progressively

Transaction Date Amount Supplier Expense
11116021 2025-03-26 £730.24 MANNINGS FACILITIES MANAGEMENT LTD Responsive Maintenance
11115927 2025-03-26 £1064.37 MCS HEALTHCARE LIMITED Respite Care
11115931 2025-03-26 £1100.97 MCS HEALTHCARE LIMITED Respite Care
81325739 2025-03-26 £2484.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Fees
11116394 2025-03-26 £14575.00 MIDSOMER NORTON SCHOOLS PARTNERSHIP Educational Activity
81325608 2025-03-26 £259.08 REDACTED Special Guardianship
81325608 2025-03-26 £259.08 REDACTED Special Guardianship
81325608 2025-03-26 £283.78 REDACTED Special Guardianship
81325595 2025-03-26 £307.70 REDACTED Special Guardianship
81325595 2025-03-26 £307.70 REDACTED Special Guardianship

How to use this table:

You can select the Quarter containing the expenditure items and search by dates. Click on a column header to sort the information by ascending or descending order for that column. Search for a particular supplier by starting to type the name then selecting from the drop-down list. Confirm with the Go button. N.B. clearing this box restores the default ‘all suppliers selected’.

N.B. The information here is taken verbatim from the BANES submissions, so if there are data entry errors, these will be shown too. To invite the Council to correct these errors, to request further information under Freedom Of Information, you should contact the Council directly, providing as much information as possible from these tables to help in their search.

Information is provided here under the Open Government Licence for Public Sector Information.

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